Civic Intelligence

New Day Orphanage

EIN 26-4129913 • 501(c)3 • Granbury, TX

Profile

The organization exists to provide housing, education, and religious education for orphans in Zambia, Africa.

PO Box 1452Granbury, TX 76048

www.newdayorphanage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-18%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$536,797

Up $17,197 (+3.3%) from 2023

Liabilities

Up

$712

Up $712 from 2023

Net Assets

Up

$536,085

Up $16,485 (+3.2%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin15th percentile

Revenue

Down

$419,145

Down $601 (-0.1%) from 2023

Expenses

Down

$402,629

Down $90,361 (-18%) from 2023

Net Income

Up

$16,516

Up $89,760 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $114,200Liabilities 2011: $0Net Assets 2011: $114,2002011Assets 2012: $274,325Liabilities 2012: $0Net Assets 2012: $274,3252012Assets 2013: $279,727Liabilities 2013: $0Net Assets 2013: $279,7272013Assets 2014: $322,704Liabilities 2014: $0Net Assets 2014: $322,7042014Assets 2015: $417,869Liabilities 2015: $0Net Assets 2015: $417,8692015Assets 2016: $523,471Liabilities 2016: -$413Net Assets 2016: $523,8842016Assets 2017: $469,827Liabilities 2017: $1,800Net Assets 2017: $468,0272017Assets 2018: $491,720Liabilities 2018: $0Net Assets 2018: $491,7202018Assets 2019: $543,568Liabilities 2019: $0Net Assets 2019: $543,5682019Assets 2020: $661,290Liabilities 2020: $0Net Assets 2020: $661,2902020Assets 2021: $692,423Liabilities 2021: $0Net Assets 2021: $692,4232021Assets 2022: $569,279Liabilities 2022: $0Net Assets 2022: $569,2792022Assets 2023: $519,600Liabilities 2023: $0Net Assets 2023: $519,6002023Assets 2024: $536,797Liabilities 2024: $712Net Assets 2024: $536,0852024

Highlighted filing

2024

Assets$536,797
Liabilities$712
Net Assets$536,085
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $268,3602011Expenses 2012: $303,9332012Revenue 2013: $394,069Expenses 2013: $373,526Net Income 2013: $20,5432013Revenue 2014: $492,826Expenses 2014: $446,017Net Income 2014: $46,8092014Revenue 2015: $451,354Expenses 2015: $355,727Net Income 2015: $95,6272015Revenue 2016: $536,329Expenses 2016: $429,838Net Income 2016: $106,4912016Revenue 2017: $438,026Expenses 2017: $491,671Net Income 2017: -$53,6452017Revenue 2018: $480,623Expenses 2018: $456,929Net Income 2018: $23,6942018Revenue 2019: $517,346Expenses 2019: $466,745Net Income 2019: $50,6012019Revenue 2020: $484,752Expenses 2020: $359,868Net Income 2020: $124,8842020Revenue 2021: $497,751Expenses 2021: $464,489Net Income 2021: $33,2622021Revenue 2022: $550,371Expenses 2022: $672,559Net Income 2022: -$122,1882022Revenue 2023: $419,746Expenses 2023: $492,990Net Income 2023: -$73,2442023Revenue 2024: $419,145Expenses 2024: $402,629Net Income 2024: $16,5162024

Highlighted filing

2024

Revenue$419,145
Expenses$402,629
Net Income$16,516
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,797
Liabilities
$712
Net assets
$536,085
Revenue
$419,145
Expenses
$402,629
Net income
$16,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.36$4.19$4.03$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$4.20$4.93$0.73
2022Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$5.50$6.73$1.22
2021Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$4.98$4.64$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$4.85$3.60$1.25
2019Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$5.17$4.67$0.51
2018Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$4.81$4.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.02$4.68$4.38$4.92$0.54
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.24$5.36$4.30$1.06
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$4.51$3.56$0.96
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$4.93$4.46$0.47
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.94$3.74$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$419,145
Mission and Program Overview

Mission

The organization exists to provide housing, education, and religious education for orphans in Zambia, Africa.

The organization exists to provide housing, education,and religious education for orphans in Zambia, Africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$519,600$536,085▲ $16,485
Land, Buildings, and Equipment, Net$358,557$331,090▼ $27,467
Cash and Non-Interest-Bearing Accounts$161,043$205,707▲ $44,664
Total Assets$519,600$536,797▲ $17,197
Liabilities
Accounts Payable and Accrued Expenses-$712-
Total Liabilities$0$712▲ $712
Net Assets / Fund Balance
Total Net Assets Fund Balance$519,600$536,085▲ $16,485
Total Liabilities and Net Assets / Fund Balance$519,600$536,797▲ $17,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,199$161,768$431,967
Equipment$29,378$372,355$401,733
Other Land Buildings$9,593$23,306$32,899
Leasehold Improvements$2,090$18,165$20,255
Land$19,830-$19,830
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wesley WilcoxPresident
Ashley HeggiDirector
Christopher TidwellDirector
Craig WalterDirector
Joshua Blu TidwellDirector
Rob WhortonDirector
Steve HoldawayDirector
Darbi TidwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,898
Program Service Revenue
$5,028
Investment Income
$0
Other Revenue
$7,219
All Other Contributions
$406,898
Change in Net Assets
$16,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,773
Salaries, Compensation, and Employee Benefits$164,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,719--$89,719
Occupancy$64,409--$64,409
Current Officers, Directors, Trustees, and Key Employees$58,854--$58,954
Depreciation Depletion$27,467--$27,467
Travel$26,435--$26,435
Other Employee Benefits-$10,048-$10,048
Insurance-$8,759-$8,759
Fees for Services Legal-$8,264-$8,264
All Other Expenses$5,932--$5,932
Payroll Taxes---$4,510
Office Expenses-$3,517-$3,517
Conferences and Meetings-$2,637-$2,637
Pension Plan Contributions-$1,625-$1,625
Other Expenses$642--$642
Advertising$297--$297
Total Functional Expenses$363,169$34,850$0$402,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Day Orphanage
EIN
26-4129913
Phone
8067908235
Address
PO BOX 1452, GRANBURY, TX 76048

Signing Officer

Name
Darbi D Tidwell
Title
Secretarytreasurer
Phone
8067908235
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darbi D Tidwell
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Morris Business Services Inc
Address
5055 FM 585 PO BOX 487, BANGS, TX 76823
Preparer
Phillis L Morris
Phone
3257526387
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Some expenses from 2022 were not carried over to assets”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0USING MAPANZA WORKERS--THE EMPLOYMENT OF LOCAL ZAMBIAN WORKERS TO CONSTRUCT BUILDINGS, DIG WATER WELLS, AND MAKE OTHER BUILDING IMPROVEMENS AT NEW DAY ORPHANAGE AND TO SERVE AS TEACHERS, SOCIAL WORKERS, COOKS, MAINTENANCE EMPLOYEES, HOUSE PARENTS, SECURITY GUARDS, GENERAL WORKERS, AND VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMBINED VOLUNTEER TEAMS AND OPERATION OF ORPHANAGE. THE ONGOING OPERATION OF NEW DAY ORPHANAGE, INCLUDING WEEKLY GROCERIES, CARE FOR CHILDREN MEDICAL VISITS, CLOTHING, EDUCATION, PROPANE GAS FOR KITCHEN STOVES, FUEL FOR RUNNING GENERATORS, AND THE HOUSING OF VOLUNTEER TEAMS FROM THE UNITED STATES WHO COME TO ZAMBIA AND VOLUNTEER AT THE ORPHANAGE. INCREASE AGRICULTURAL PROGRAMS AND PRODUCTION TO HELP THE ORPHANAGE BECOME SELF SUFFICIENT AND TEACH THE ORPHANS WAYS TO BECOME INDEPENDENT AS ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113169
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0119145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399394
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0307597
IRS990/PYOtherRevenueAmt015352
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt0-73244
IRS990/PYSalariesCompEmpBnftPaidAmt0183694
IRS990/PYTotalExpensesAmt0492990
IRS990/PYTotalProfFndrsngExpnsAmt01699
IRS990/PYTotalRevenueAmt0419746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016516
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03852
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0519600
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0536085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0399368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0408197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0466737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02156689
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt067739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt081158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0174545
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02371664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0419746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0550371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484751
IRS990ScheduleA/Total509Grp/TotalAmt02371664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0419145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0550371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0484751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02371664
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0431967
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401733
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt019830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02090
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331090
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME EXPENSES FROM 2022 WERE NOT CARRIED OVER TO ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0519600
IRS990/TotalAssetsEOYAmt0536797
IRS990/TotalAssetsGrp/BOYAmt0519600
IRS990/TotalAssetsGrp/EOYAmt0536797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0406898
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0712
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536085
IRS990/TotalProgramServiceExpensesAmt0363169
IRS990/TotalProgramServiceRevenueAmt05028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536797
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt026435
IRS990/TravelGrp/TotalAmt026435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06371 SAFE HAVEN LN

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